Amber Bouvier
Business Controller for Dumpsters R Us, IncManage business operations for the company. Manage all accounts payable/receivable for three separate companies. Reconcile bank accounts each month for four separate companies (5 accounts). Collect time cards from all employees and call in payroll every two weeks. Coordinate all tax related administration. Participate in all audits and gather all the information required. Administer registration and permits necessary for business operations. Prepare all invoices and manage collections and banking deposits (cash/checks). Assist in month-end closing, year-end adjustment journal entries and maintain close contact with our outside accountant. Furnish monthly and yearly reports for the owners (profit/loss or balance sheet). Process all billing and produce all invoices. Assist in year-end tax preparation payment of corporate excise tax as well as the annual reports. Ensure the processing of W-9 forms from each contracted company.
Education: Salem State University , Suffolk University
